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Goodwill and Intangible Assets, Net - Goodwill (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2022 USD ($)
Goodwill [Roll Forward]
Balance at beginning of period	$ 1,390,207
Currency Exchange Rate Impact	(19,221)
Balance at end of period	1,370,986
North America
Goodwill [Roll Forward]
Balance at beginning of period	731,789
Currency Exchange Rate Impact	(5,456)
Balance at end of period	726,333
International
Goodwill [Roll Forward]
Balance at beginning of period	450,847
Currency Exchange Rate Impact	(13,765)
Balance at end of period	437,082
American Girl
Goodwill [Roll Forward]
Balance at beginning of period	207,571
Currency Exchange Rate Impact	0
Balance at end of period	$ 207,571

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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